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263,489 lekë

Nderrmarrja e Shfrytezimit Ujor Vau Dejes (3333)BANKA CREDINS

Payment record

Executed06.08.2024
Registered05.08.2024
Invoice1610060942024
InstitutionNderrmarrja e Shfrytezimit Ujor Vau Dejes (3333) 1006094
BeneficiaryBANKA CREDINS
BranchShkoder
Category Shpenz. per rritjen e AQT - konstruksionin e porteve 263,489
Amount263,489 lekë
Invoice description1006094 Ndermarrja e Kontroll Sherbimit te Mjeteve Ujore Vau Dejes, paga Korrik 2024, listepag 9 dt 05.08.24, listepag banke 9 dt 05.08.24-6pn